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I HOME > CORPORATES > IMMOBILIERE GAMBETTA > BALANCE SHEET ( 2018-03-28)

THE LIST OF BALANCE SHEET : IMMOBILIERE GAMBETTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2021-06-30 Simplified
2021-10-20 Public 2020-06-30 Complete
2020-09-28 Public 2019-06-30 Simplified
2020-02-04 Public 2017-06-30 Simplified
2019-03-27 Public 2018-06-30 Simplified
2018-03-28 Public 2015-06-30 Complete
NameIMMOBILIERE GAMBETTA
Siren797837069
Closing2015-06-30
Registry code 9301
Registration number 4083
Management number2013B07148
Activity code 4110C
Closing date n-12014-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93340 LE RAINCY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 000.00 1 000.00 1 000.00
BZ Other receivables 13 135.00 13 135.00 13 135.00
CB Subscribed and called capital, not paid 1 500.00 1 500.00 1 500.00
CF Cash and cash equivalents 2 009.00 2 009.00 2 009.00
CJ TOTAL (II) 16 644.00 16 644.00 16 644.00
CO Grand total (0 to V) 17 644.00 17 644.00 17 644.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -408.00 -408.00
DI RESULTS FOR THE YEAR (Profit or Loss) -594.00 -408.00 -594.00
DL TOTAL (I) 998.00 1 592.00 998.00
DU Loans and Debts from Credit Institutions (3) 280.00 280.00
DV Miscellaneous Loans and Financial Debts (4) 15 646.00 39 404.00 15 646.00
DW Advances and down payments received on current orders 380.00 380.00
EA Other liabilities 1 000.00 1 000.00 1 000.00
EC TOTAL (IV) 16 646.00 40 404.00 16 646.00
EE Grand total (I to V) 17 644.00 41 997.00 17 644.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 415.00
FX Taxes, duties, and similar payments 179.00
GF Total Operating Expenses (II) 594.00
GG - OPERATING RESULT (I - II) -594.00
GR Interest and similar expenses 1.00
GU Total financial expenses (VI) 1.00
GV - FINANCIAL INCOME (V - VI) -1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -594.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 9.00 9.00
HH Total exceptional expenses (VIII) 9.00 9.00
HI - EXCEPTIONAL RESULT (VII - VIII) -9.00 -9.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 594.00 408.00 594.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -594.00 -408.00 -594.00

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